COMMUNITIES IN SCHOOOLS OF NORTHWEST MICHIGAN INC

EIN: 270726563 501(c)(3) Education

MANCELONA, MI

Total Revenue
$1,440,137
Total Expenses
$1,361,373
Total Assets
$1,460,560
Net Assets
$1,351,654
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MI
Principal Officer
AMY BURK
Phone
2313564385
Tax Period
2024-10-01 to 2025-09-30

COMMUNITIES IN SCHOOOLS OF NORTHWEST MICHIGAN INC, founded in 2009, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 5% surplus.

Mission

COMMUNITIES IN SCHOOL (CIS) OF NORTHWEST MICHIGAN COORDINATES HUMAN SERVICES AND DELIVERS THEM TO AT-RISK YOUTH IN THE NORTHWEST,MI AREA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR NON-TRADITIONAL EDUCATION SITES. COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN WILL ENDEAVOR TO ENABLE SAID YOUTH AND THEIR FAMILIES TO HAVE ACCESS TO A BROAD RANGE OF NEEDED SOCIAL AND EDUCATIONAL SERVICES BY ESTABLISHING A COORDINATED DELIVERY SYSTEM OF COMMUNITY RESOURCES WITHIN AN EDUCATIONAL SETTING. THE MISSION OF COMMUNITIES IN SCHOOLS OF NORTHWEST MICHIGAN IS TO SURROUND STUDENTS WITH COMMUNITY SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PROGRAMS PROVIDE BOTH PREVENTATIVE AND INTERVENTION SERVICES INCLUDING ACADEMIC ASSISTANCE, CAREER EXPLORATION, COLLEGE FIELD TRIPS, SERVICE LEARNING, AND ENRICHMENT ACTIVITIES. THE OBJECTIVE OF COMMUNITIES IN SCHOOLS OF NORTHWEST MI IS TO REDUCE THE NUMBER OF SCHOOL DROPOUTS IN THE NORTHWEST MI. AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $937,933
Program Service Revenue $477,375
Investment Income $24,829
Other Revenue $0
TOTAL REVENUE $1,440,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,176,921
Fundraising Expenses $6,417
Program Expenses $1,219,582
Other Expenses $184,452
TOTAL EXPENSES $1,361,373

Year-over-Year Comparison

2024 2023 Change
Revenue $1,440,137 $1,185,591 +0.2%
Expenses $1,361,373 $1,201,128 +0.1%
Net Income $78,764 $-15,537 -6.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
54
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK EDSON VICE- CHAIRPERSON 2.00
Officer Director
$0 $0 $0
LAUREE VANDERVEEN TREASURER 2.00
Officer Director
$0 $0 $0
DEB KNUDSTRUP SECRETARY 2.00
Officer Director
$0 $0 $0
CHARLIE POLZIN CHAIRPERSON 2.00
Officer Director
$0 $0 $0
TAMMY HICKMAN DIRECTOR 2.00
Director
$0 $0 $0
KATIE DORAN DIRECTOR 2.00
Director
$0 $0 $0
TAYLOR MALPASS DIRECTOR 2.00
Director
$0 $0 $0
LARRY MURTON DIRECTOR 2.00
Director
$0 $0 $0
SHARALYN BRANDELL DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,440,137 $1,361,373 $1,460,560 $78,764
2024 $1,185,591 $1,201,128 $1,304,748 $-15,537
2023 $1,018,998 $1,012,876 $1,329,261 $6,122
2022 $1,752,965 $1,002,629 $1,294,842 $750,336
2021 $1,056,820 $865,969 $537,683 $190,851
2020 $750,461 $825,134 $350,668 $-74,673
2019 $1,117,002 $958,845 $569,111 $158,157
2018 $871,287 $777,616 $270,577 $93,671
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